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Client code - Details
Page finder
or On this page you can assign a customer number to a purchasing company.
Customer-supplier relationships field
In this field, you can select a purchasing company and enter the customer number.
You can assign a client code to an existing basic contract here or create a duplicate of an existing basic contract with this customer by assigning a client code for a new client.
To create a new code without an existing basic contract, there must be either a contract with a parent company of the selected client or a basic client reseller contract not specifying a buying company, as only these can be used as a template for duplication.
The client code is displayed in the system for the basic contracts and so is also visible to the purchaser of the customer in question (as an internal number).